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Desk Manual: Director of Contract Revenue

Procedures

Flowchart  3.1.1 Accounting for America West Billings

Flowchart  14.1 Contract Revenue Analysis

Flowchart  3.1.2 Accounting for United Billings

Flowchart  20.1 Financial Budgets

Flowchart  3.1.3 Accounting for US Airways Billings

Flowchart  20.2 Financial Analysis

Flowchart  3.1.4.1 Contract Revenue Preliminary True-Ups

Flowchart  23.1.2 Processing Journal Entries

Flowchart  3.1.4.2 Contract Revenue Final True-Ups

Flowchart  23.1.3 Reconciling Balance Sheet Accounts

Flowchart  3.7 Allowance for Doubtful Accounts

Reference Documents

Policy 13.1.1a Customer Acceptance Process-Contract Revenue

Policy 13.1.9 Customer Write-Offs

Policy 13.1.5b Contract Compliance

Policy 3.1.7 Allowance for Bad Debt